Civic Intelligence

The Education Trust Inc

990 • Fiscal year 2017 • EIN 52-1982223

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 13, 2018

Organization ProfileWWW.EDTRUST.ORG

View Organization Page

1250 H Street NW No 700Washington, DC 20005-5935

(202) 293-1217

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.09x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.10x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$355,697

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

88th percentile

26%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

53%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$21,545,489

Up $4,486,984 (+26%) from 2016

Net Assets

Up

$19,617,055

Up $4,817,746 (+33%) from 2016

Liabilities

Down

$1,928,434

Down $330,762 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin81st percentile

Revenue

Up

$19,843,328

Up $6,913,263 (+53%) from 2016

Expenses

Up

$15,008,119

Up $1,774,506 (+13%) from 2016

Net Income

Up

$4,835,209

Up $5,138,757 (+1693%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2011: $19,232,306Liabilities 2011: $2,052,323Net Assets 2011: $17,179,9832011Assets 2012: $15,330,707Liabilities 2012: $1,690,412Net Assets 2012: $13,640,2952012Assets 2013: $15,010,864Liabilities 2013: $1,677,389Net Assets 2013: $13,333,4752013Assets 2014: $17,439,507Liabilities 2014: $1,350,491Net Assets 2014: $16,089,0162014Assets 2015: $16,593,096Liabilities 2015: $1,498,538Net Assets 2015: $15,094,5582015Assets 2016: $17,058,505Liabilities 2016: $2,259,196Net Assets 2016: $14,799,3092016Assets 2017: $21,545,489Liabilities 2017: $1,928,434Net Assets 2017: $19,617,0552017Assets 2018: $23,610,474Liabilities 2018: $2,007,499Net Assets 2018: $21,602,9752018Assets 2019: $26,781,444Liabilities 2019: $2,605,403Net Assets 2019: $24,176,0412019Assets 2020: $29,606,198Liabilities 2020: $3,866,546Net Assets 2020: $25,739,6522020Assets 2021: $59,287,240Liabilities 2021: $6,752,164Net Assets 2021: $52,535,0762021Assets 2022: $60,384,663Liabilities 2022: $7,592,375Net Assets 2022: $52,792,2882022Assets 2023: $74,997,496Liabilities 2023: $17,491,852Net Assets 2023: $57,505,6442023

Highlighted filing

2017

Assets$21,545,489
Liabilities$1,928,434
Net Assets$19,617,055
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2011: $10,920,0242011Expenses 2012: $11,676,8072012Expenses 2013: $11,248,3422013Revenue 2014: $13,948,345Expenses 2014: $11,182,829Net Income 2014: $2,765,5162014Revenue 2015: $11,596,285Expenses 2015: $12,661,114Net Income 2015: -$1,064,8292015Revenue 2016: $12,930,065Expenses 2016: $13,233,613Net Income 2016: -$303,5482016Revenue 2017: $19,843,328Expenses 2017: $15,008,119Net Income 2017: $4,835,2092017Revenue 2018: $20,243,118Expenses 2018: $18,208,196Net Income 2018: $2,034,9222018Revenue 2019: $22,841,744Expenses 2019: $20,338,229Net Income 2019: $2,503,5152019Revenue 2020: $26,666,309Expenses 2020: $25,153,788Net Income 2020: $1,512,5212020Revenue 2021: $51,106,764Expenses 2021: $24,236,838Net Income 2021: $26,869,9262021Revenue 2022: $28,594,144Expenses 2022: $26,204,976Net Income 2022: $2,389,1682022Revenue 2023: $33,115,919Expenses 2023: $30,882,342Net Income 2023: $2,233,5772023

Highlighted filing

2017

Revenue$19,843,328
Expenses$15,008,119
Net Income$4,835,209
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 13, 2018
Return Version
2016v3.0
Gross Receipts
$19,843,328
Mission and Program Overview

Mission

EdTrust is committed to advancing policies and practices to dismantle the racial and economic barriers embedded in the American education system. Through our research and advocacy, EdTrust improves equity in education from preschool through college, engages diverse communities dedicated to education equity and justice, and increases political and public will to build an education system where students will thrive.

To promote high academic achievement for all students at all levels: pre-k through college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$4,566,700$11,893,163▲ $7,326,463
Investments Other Securities$5,470,153$4,369,190▼ $1,100,963
Investments in Publicly Traded Securities$707,149$1,846,439▲ $1,139,290
Savings and Temporary Cash Investments$4,344,902$1,805,831▼ $2,539,071
Land, Buildings, and Equipment, Net$1,201,244$951,431▼ $249,813
Prepaid Expenses and Deferred Charges$352,649$352,207▼ $442
Accounts Receivable$303,354$197,595▼ $105,759
Total Assets$17,058,505$21,545,489▲ $4,486,984
Other Assets Total$112,354$129,633▲ $17,279
Liabilities
Accounts Payable and Accrued Expenses$1,075,666$955,270▼ $120,396
Other Liabilities$1,112,998$905,538▼ $207,460
Deferred Revenue$70,532$67,626▼ $2,906
Total Liabilities$2,259,196$1,928,434▼ $330,762
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,492,397$15,559,913▲ $6,067,516
Unrestricted Net Assets$5,306,912$4,057,142▼ $1,249,770
Total Net Assets Fund Balance$14,799,309$19,617,055▲ $4,817,746
Total Liabilities and Net Assets / Fund Balance$17,058,505$21,545,489▲ $4,486,984

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$696,085$710,241$1,406,326
Equipment$255,346$313,282$568,628
Other Securities$4,342,092--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kati HaycockFormer CEO Thru 05/05/17FT$326,901$28,796$355,697
Daria HallVP Partnerships & EngagementsFT$249,640$31,575$281,215
Cathy DanielsVP Oper & Strategic LeadershipFT$247,608$28,161$275,769
Jose Luis SantosVP Higher EducationFT$229,786$35,117$264,903
Ryan SmithExecutive Director EtwFT$185,681$24,019$209,700
Amber ArellanoExecutive Director EtmFT$165,086$29,597$194,683
Caroline G HahnelDeputy Director of ResearchFT$138,252$19,901$158,153
Chad TolsonDirector Center for Excellence in TeachingFT$127,468$27,262$154,730
Chad TolsonDirector Center for Excellence in Teachin-$127,468$27,262$154,730
Brian RivasDirector of Policy & Govt RelationsFT$134,646$18,721$153,367
Andrew NicholsDirector of Higher Education ResearchFT$132,376$20,102$152,478
Natasha UshomirskyDirector P12 Policy DevelopmentFT$127,238$23,084$150,322
Thomas GilmerChief Financial OfficerFT$89,768$20,522$110,290

Board Members and Trustees

NameTitle
David V BrittBoard Chair
John B King Jr Start 3617President & CEO
Arturo PachecoBoard Vice Chair
James Forman JrBoard Member
Jose L CruzBoard Member
Peter GroffBoard Member
Russlyn AliBoard Member
Yolie FloresBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Community It Innovators INCComputer Network AdministrationPO BOX 220278, Chantilly, VA 20153$140,912
Craig JeraldConsulting1922 1/2 NEW HAMPSHIRE AVE NW, Washington, DC 20009$105,873
Revenue and Support

Revenue Composition

Contributions and Grants
$19,301,680
Program Service Revenue
$467,984
Investment Income
$40,468
Other Revenue
$33,196
All Other Contributions
$19,301,680
Change in Net Assets
$4,835,209

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,843,328
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$165,050
Total Revenue per Audited Statements
$20,008,378
Total Revenue per Form 990
$19,843,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,282,076
Other Expenses$5,309,379
Total Fundraising Expense$725,261
Grants and Similar Amounts Paid$416,664
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,110,313$291,350$252,319$5,653,982
Current Officers, Directors, Trustees, and Key Employees$1,876,525$106,843$90,071$2,073,439
Travel$1,488,374-$71,792$1,560,166
Occupancy$1,218,497$74,625$90,567$1,383,689
Fees for Services Other$1,255,105-$67,732$1,322,837
Other Employee Benefits$556,579$32,964$50,159$639,702
Payroll Taxes$467,235$27,670$42,106$537,011
Grants to Domestic Orgs$416,664--$416,664
Office Expenses$384,171-$8,766$392,937
Pension Plan Contributions$328,832$19,475$29,635$377,942
Depreciation Depletion$324,911-$1,597$326,508
Fees for Services Accounting$84,624-$10$84,634
Insurance$39,208$7,766$-155$46,819
Fees for Services Legal$20,968-$6,493$27,461
Other Expenses$11,996-$858$12,854
Total Functional Expenses$13,722,165$560,693$725,261$15,008,119

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,190,632
Expenses per Audited Statements$15,008,119
Total Expenses per Form 990$15,008,119
Expenses Not Reported on Form 990$182,513
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Congregations Organized for Prophetic EngagementSan Bernardino, CA501(c)(3)Support$50,000
Mexican American Opportunity FoundationMontebello, CA501(c)(3)Support$50,000
Youth Together IncOakland, CA501(c)(3)Support$50,000
Tides CenterSan Francisco, CA501(c)(3)Support$49,998
The Council of Parent Attorneys and Advocates IncTowson, MD501(c)(3)Support$33,332
Buffalo Urban League IncBuffalo, NY501(c)(3)Support$25,000
Committee for Hispanic Children & Families IncNew York, NY501(c)(3)Support$25,000
Community Action Org of Erie County IncBuffalo, NY501(c)(3)Support$25,000
New York Urban League IncNew York, NY501(c)(3)Support$25,000
United Way of New York CityNew York, NY501(c)(3)Support$25,000
Urban League of Rochester Ny IncRochester, NY501(c)(3)Support$25,000
Migration Policy InstituteWashington, DC501(c)(3)Support$16,667
National Center for Learning Disabilities IncNew York, NY501(c)(3)Support$16,667
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$905,538
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Review of form 990 the form 990 is prepared by an independent accountant. The board's audit committee meets with the preparer to fully review the form, and address all related questions and concerns. The audit committee reports on the 990 to the entire board and recommends it for approval.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest policy the organization's conflict of interest policy is administered on an ongoing basis. All conflicts that arise are addressed expeditiously.”

Form 990, Part VI, Section B, Line 15A

“During fiscal year 2017 the organization's board engaged a search, recruited and hired a president & ceo. The compensation for the president & ceo was established by the board of education trust through a comparative analysis of the salaries and experience levels of similar positions in the industry. The compensation of other officers and key employees is established by the president & ceo with the guidelines of the board-approved budget.”

Form 990, Part VI, Section C, Line 19

“Availability of certain documents governing documents, financial statements and the conflict of interest policy are routinely requested as part of the grant procurement process. Thereafter, a grantor is provided with annual audited financial statements as they become available.”

Filing and Contact Details

Filer

Filer Name
The Education Trust
EIN
52-1982223
Phone
2022931217
Address
1250 H STREET NW NO 700, WASHINGTON, DC 20005-5935

Signing Officer

Name
John B King Jr
Title
President
Phone
2022931217
Signed
2018-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John B King Jr
Formed
1996
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
7
Employees
100
Volunteers
6

Preparer

Firm
Aronson LLC
Address
805 KING FARM BLVD 3RD FLOOR, ROCKVILLE, MD 20850
Preparer
Gregory M Plotts CPA
Phone
3012316200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants and facilitators: program service expenses 1,082,782. Management and general expenses 0. Fundraising expenses 61,870. Total expenses 1,144,652. Professional fees: program service expenses 172,323. Management and general expenses 0. Fundraising expenses 5,862. Total expenses 178,185.”

FORM 990, PART XII, LINE 2C:

“The education trust has not changed its process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Financial footnote in regard to fin 48 (asc 740) the education trust evaluates uncertainty in income tax positions based on a more-likely-than-not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of june 30, 2017 and 2016, there are no accruals for uncertain tax postions. If applicable, the education trust records interest and penalties as a component of income tax expense. Tax years 2014 through the current year remain open for examination by tax authorities.”

Raw XML AppendixShowing 400 of 978 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1ARTURO PACHECO
IRS990/Form990PartVIISectionAGrp/PersonNm2YOLIE FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES FORMAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER GROFF
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSE L CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm6RUSSLYN ALI
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN B KING JR START 3617
IRS990/Form990PartVIISectionAGrp/PersonNm8KATI HAYCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm9CATHY DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS GILMER
IRS990/Form990PartVIISectionAGrp/PersonNm11AMBER ARELLANO
IRS990/Form990PartVIISectionAGrp/PersonNm12DARIA HALL
IRS990/Form990PartVIISectionAGrp/PersonNm13RYAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSE LUIS SANTOS
IRS990/Form990PartVIISectionAGrp/PersonNm15CAROLINE G HAHNEL
IRS990/Form990PartVIISectionAGrp/PersonNm16BRIAN RIVAS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8FORMER CEO THRU 05/05/17
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP OPER & STRATEGIC LEADERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR ETM
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP PARTNERSHIPS & ENGAGEMENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR ETW
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP HIGHER EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt15DEPUTY DIR OF RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIR OF POLICY & GOVT RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIR CENTER FOR EXCELLENCE IN TEACHING
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIR OF HIGHER EDUCATION RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIR P12 POLICY DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
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IRS990/GrantsToOrganizationsInd01
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/FundraisingAmt0-155
IRS990/InsuranceGrp/ManagementAndGeneralAmt07766
IRS990/InsuranceGrp/ProgramServicesAmt039208
IRS990/InsuranceGrp/TotalAmt046819
IRS990/InvestmentIncomeGrp/ExclusionAmt040468
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040468
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05470153
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04369190
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0707149
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01846439
IRS990/IRPDocumentCnt074
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01023523
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IRS990/LandBldgEquipCostOrOtherBssAmt01974954
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE OTHE EDUCATION TRUST PROMOTES HIGH ACADEMIC ACHIEVEMENT FOR ALL STUDENTS AT ALL LEVELS-PRE-KINDERGARTEN THROUGH COLLEGE. OUR GOAL IS TO CLOSE THE GAPS IN OPPORTUNITY AND ACHIEVEMENT THAT CONSIGN FAR TOO MANY YOUNG PEOPLE-ESPECIALLY THOSE FROM LOW-INCOME FAMILIES OR WHO ARE BLACK, LATINO, OR AMERICAN INDIAN-TO LIVES ON THE MARGINS OF THE AMERICAN MAINSTREAM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014799309
IRS990/NetAssetsOrFundBalancesEOYAmt019617055
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-17463
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt090567
IRS990/OccupancyGrp/ManagementAndGeneralAmt074625
IRS990/OccupancyGrp/ProgramServicesAmt01218497
IRS990/OccupancyGrp/TotalAmt01383689
IRS990/OfficeExpensesGrp/FundraisingAmt08766
IRS990/OfficeExpensesGrp/ProgramServicesAmt0384171
IRS990/OfficeExpensesGrp/TotalAmt0392937
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0112354
IRS990/OtherAssetsTotalGrp/EOYAmt0129633
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt050159
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032964
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0556579
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0639702
IRS990/OtherExpensesGrp/Desc0TEMPORARY SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt013311
IRS990/OtherExpensesGrp/FundraisingAmt1858
IRS990/OtherExpensesGrp/ProgramServicesAmt0112219
IRS990/OtherExpensesGrp/ProgramServicesAmt125944
IRS990/OtherExpensesGrp/ProgramServicesAmt211996
IRS990/OtherExpensesGrp/TotalAmt0112219
IRS990/OtherExpensesGrp/TotalAmt139255
IRS990/OtherExpensesGrp/TotalAmt212854
IRS990/OtherLiabilitiesGrp/BOYAmt01112998
IRS990/OtherLiabilitiesGrp/EOYAmt0905538
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033196
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033196
IRS990/OtherRevenueTotalAmt033196
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0252319
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0291350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05110313
IRS990/OtherSalariesAndWagesGrp/TotalAmt05653982
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt042106
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027670
IRS990/PayrollTaxesGrp/ProgramServicesAmt0467235
IRS990/PayrollTaxesGrp/TotalAmt0537011
IRS990/PensionPlanContributionsGrp/FundraisingAmt029635
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019475
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IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196397
IRS990/ProgSrvcAccomActy2Grp/Desc0THE DIVISION OF GOVERNMENT AFFAIRS AND COMMUNICATIONS ARTICULATES AND ADVOCATES FOR THE ORGANIZATION'S STRATEGIC PRIORITIES. IT PUBLISHES RESEARCH AND ANALYSES IN PRINT AND ONLINE AND PARTNERS WITH EDUCATORS, ADVOCATES, AND ALLIED POLICYMAKERS AT THE LOCAL, STATE, AND NATIONAL LEVELS TO ADVANCE SPECIFIC EDUCATION POLICY OBJECTIVES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04079390
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt085464
IRS990/ProgSrvcAccomActy3Grp/Desc0THE EDUCATION TRUST HAS THREE STATE OFFICES, THE EDUCATION TRUST-WEST, THE EDUCATION TRUST-MIDWEST, AND THE EDUCATION TRUST-NEW YORK. THE STATE OFFICES WORK IN THEIR STATES FOR THE HIGH ACADEMIC ACHIEVEMENT OF ALL STUDENTS AT ALL LEVELS, KINDERGARTEN THROUGH COLLEGE, AND AIM TO CLOSE THE ACHEIVEMENT GAPS SEPARATING LOW-INCOME STUDENTS AND STUDENTS OF COLOR FROM OTHER YOUTH THROUGH STATE-WIDE EDUCATION POLICY AND ADVOCACY WORK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05663715
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0290643
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012283558
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt092364
IRS990/PYInvestmentIncomeAmt071697
IRS990/PYOtherExpensesAmt04447041
IRS990/PYOtherRevenueAmt08465
IRS990/PYProgramServiceRevenueAmt0566345
IRS990/PYRevenuesLessExpensesAmt0-303548
IRS990/PYSalariesCompEmpBnftPaidAmt08694208
IRS990/PYTotalExpensesAmt013233613
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012930065
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04835209
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011304194

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,545,489
Liabilities
$1,928,434
Net assets
$19,617,055
Revenue
$19,843,328
Expenses
$15,008,119
Net income
$4,835,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$75.0$17.5$57.5$33.1$30.9$2.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.4$7.59$52.8$28.6$26.2$2.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.3$6.75$52.5$51.1$24.2$26.9
2020Summary only. Only limited summary data is available for this year.$29.6$3.87$25.7$26.7$25.2$1.51
2019Summary only. Only limited summary data is available for this year.$26.8$2.61$24.2$22.8$20.3$2.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$2.01$21.6$20.2$18.2$2.03
2017Detailed filing. Detailed filing data is available for this year.$21.5$1.93$19.6$19.8$15.0$4.84
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$2.26$14.8$12.9$13.2$0.30
2015Detailed filing. Detailed filing data is available for this year.$16.6$1.50$15.1$11.6$12.7$1.06
2014Detailed filing. Detailed filing data is available for this year.$17.4$1.35$16.1$13.9$11.2$2.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$1.68$13.3$11.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$1.69$13.6$11.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$2.05$17.2$10.9